Average Number of Employees
212024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
22,235 GBP2024-12-31
6,887 GBP2023-12-31
Debtors
Current
191,483 GBP2024-12-31
324 GBP2023-12-31
Cash at bank and in hand
46,322 GBP2024-12-31
19,807 GBP2023-12-31
Current Assets
237,805 GBP2024-12-31
20,131 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,012,477 GBP2024-12-31
Net Current Assets/Liabilities
-2,774,672 GBP2024-12-31
-1,496,382 GBP2023-12-31
Total Assets Less Current Liabilities
-2,752,437 GBP2024-12-31
-1,489,495 GBP2023-12-31
Net Assets/Liabilities
-2,752,437 GBP2024-12-31
-1,489,495 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
27,404 GBP2024-12-31
Retained earnings (accumulated losses)
-2,779,842 GBP2024-12-31
-1,489,496 GBP2023-12-31
Equity
-2,752,437 GBP2024-12-31
-1,489,495 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,431 GBP2024-12-31
7,694 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
807 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,196 GBP2024-12-31
Property, Plant & Equipment
Computers
22,235 GBP2024-12-31
6,887 GBP2023-12-31
Other Debtors
Current
189,330 GBP2024-12-31
Prepayments/Accrued Income
Current
2,153 GBP2024-12-31
324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,114 GBP2024-12-31
1,152 GBP2023-12-31
Amounts owed to group undertakings
Current
2,897,844 GBP2024-12-31
1,443,735 GBP2023-12-31
Taxation/Social Security Payable
Current
46,450 GBP2024-12-31
37,854 GBP2023-12-31
Other Creditors
Current
2,273 GBP2024-12-31
946 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
59,796 GBP2024-12-31
32,826 GBP2023-12-31
Creditors
Current
3,012,477 GBP2024-12-31
1,516,513 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31